| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 454,3 k € | -5.0% | 478,3 k € | -1.9% | 487,5 k € | +7.6% | 452,9 k € | -16.5% | 542,6 k € | +5.3% | 515,2 k € | -12.2% | 586,5 k € | +13.5% | 516,8 k € | -25.1% | 690,4 k € | +17.4% | 588,1 k € | +2.4% | 574,6 k € | +27.4% | 451,0 k € | -69.0% | 1,5 M € | +17.3% | 1,2 M € | +146.3% | 504,1 k € | -22.0% | 646,6 k € | -18.5% | 793,3 k € | -35.1% | 1,2 M € | +10.8% | 1,1 M € | |
| EBITDA | 137,7 k € | -10.4% | 153,7 k € | -17.8% | 186,9 k € | +24.9% | 149,6 k € | -33.7% | 225,7 k € | +24.5% | 181,3 k € | +4.9% | 172,8 k € | +23.2% | 140,3 k € | -57.6% | 330,6 k € | +54.4% | 214,1 k € | -11.7% | 242,4 k € | +63.3% | 148,5 k € | -87.9% | 1,2 M € | +18.8% | 1,0 M € | +219.0% | 322,4 k € | -36.2% | 505,2 k € | -17.0% | 608,5 k € | -40.3% | 1,0 M € | +7.7% | 946,6 k € | |
| Operating profit | 50,2 k € | -12.0% | 57,1 k € | +20.0% | 47,6 k € | +85.3% | 25,7 k € | -73.5% | 97,0 k € | +197.2% | 32,6 k € | -23.2% | 42,5 k € | +225.3% | 13,1 k € | -90.3% | 135,1 k € | +945.1% | 12,9 k € | -81.5% | 70,0 k € | +273.9% | -40,2 k € | -103.9% | 1,0 M € | +21.2% | 855,9 k € | +396.9% | 172,3 k € | -52.3% | 361,1 k € | -21.8% | 461,5 k € | -46.1% | 855,7 k € | +8.1% | 791,2 k € | |
| Profit/loss | 35,8 k € | -9.1% | 39,4 k € | +31.5% | 30,0 k € | +86.1% | 16,1 k € | -77.3% | 71,0 k € | +216.1% | 22,5 k € | -63.2% | 61,0 k € | +1148.4% | 4,9 k € | -92.9% | 69,3 k € | +132.7% | -212,1 k € | -283.2% | 115,8 k € | +3825.5% | 2,9 k € | -99.7% | 867,1 k € | +80.3% | 480,9 k € | +413.8% | 93,6 k € | -64.2% | 261,2 k € | +0.1% | 260,9 k € | -56.6% | 601,3 k € | -8.3% | 656,1 k € | |
| Equity | 629,5 k € | -20.7% | 793,7 k € | +5.2% | 754,3 k € | +4.1% | 724,3 k € | +2.3% | 708,2 k € | +11.2% | 637,1 k € | +3.7% | 614,6 k € | +11.0% | 553,6 k € | -69.4% | 1,8 M € | +4.0% | 1,7 M € | -10.9% | 2,0 M € | +6.3% | 1,8 M € | -7.4% | 2,0 M € | +22.7% | 1,6 M € | -36.9% | 2,6 M € | +3.8% | 2,5 M € | +11.8% | 2,2 M € | +13.4% | 1,9 M € | +44.8% | 1,3 M € | |
| Total assets | 773,1 k € | -22.4% | 996,2 k € | +14.5% | 869,8 k € | -27.2% | 1,2 M € | +25.4% | 952,8 k € | +12.1% | 850,2 k € | +2.4% | 830,4 k € | +2.9% | 807,1 k € | -63.0% | 2,2 M € | +12.6% | 1,9 M € | -13.5% | 2,2 M € | +7.7% | 2,1 M € | -22.3% | 2,7 M € | +27.2% | 2,1 M € | -26.0% | 2,8 M € | -2.1% | 2,9 M € | +15.2% | 2,5 M € | -1.9% | 2,6 M € | +34.9% | 1,9 M € | |
| Cash | 156,3 k € | -5.8% | 166,0 k € | -52.4% | 348,3 k € | -31.3% | 507,3 k € | +87.8% | 270,2 k € | +63.1% | 165,6 k € | +25.3% | 132,2 k € | +78.7% | 74,0 k € | -89.2% | 686,0 k € | +182.3% | 243,0 k € | -50.8% | 493,7 k € | +79.2% | 275,5 k € | -26.8% | 376,4 k € | +140.3% | 156,6 k € | -40.9% | 264,8 k € | -59.4% | 652,2 k € | -18.5% | 800,6 k € | +822.6% | 86,8 k € | +404.3% | 17,2 k € | |
| Debts | 71,7 k € | -62.4% | 190,5 k € | +64.8% | 115,6 k € | -75.4% | 470,3 k € | +92.2% | 244,7 k € | +14.8% | 213,1 k € | -1.2% | 215,7 k € | -14.9% | 253,5 k € | -31.7% | 371,2 k € | +89.1% | 196,3 k € | -31.6% | 286,9 k € | +17.9% | 243,4 k € | -65.0% | 694,3 k € | +42.0% | 489,0 k € | +71.6% | 284,9 k € | -35.4% | 440,9 k € | +38.8% | 317,7 k € | -49.4% | 627,6 k € | +11.4% | 563,2 k € | |
| Staff | 3,6 | 4,4 | 4,6 | 4,8 | 5,9 | 6,8 | 7,4 | 8,6 | 8,5 | 8,5 | 6,9 | 6,4 | 5 | 4,2 | 3,2 | 3 | 4,2 | 5 | 3,7 | |||||||||||||||||||
Public limited company · Schilde · incorporated on 02/08/2001 · 3,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-5.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FORTUNA FINANCIAL GROUP is a Public limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Schilde. It employs on average 3,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette